| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.6 | 2.6 | 3.4 | 7.1 | 5.6 | 7.8 | +38.3% | |
| Cost of revenue | 0.6 | 1.3 | 1.3 | 0.9 | 4.0 | 2.9 | 3.4 | +18.3% | |
| Gross profit | 0.7 | 1.3 | 1.3 | 2.5 | 3.1 | 2.8 | 4.4 | +58.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.6 | 1.5 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.7 | 0.6 | 1.5 | 1.3 | 1.6 | +23.9% | |
| Operating income | 0.4 | 0.5 | 0.5 | 1.9 | 1.6 | 1.5 | 2.8 | +90.5% | |
| Interest expense | 0.3 | 0.1 | 0.1 | 0.4 | 0.2 | 0.3 | 0.5 | +45.9% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.1) | (0.1) | (1.1) | 0.0 | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.4 | 0.4 | 0.8 | 1.7 | 1.4 | 2.5 | +86.8% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.3 | 0.6 | +100.6% | |
| Net income | 0.1 | 0.3 | 0.3 | 0.4 | 1.1 | 1.0 | 1.8 | +91.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| EPS, basic (per share) | 2.46 | 6.47 | 5.83 | 9.17 | 24.16 | 21.04 | 40.17 | +90.9% | |
| EPS, diluted (per share) | 2.46 | 6.30 | 5.63 | 9.09 | 24.01 | 20.95 | 40.29 | +92.3% | |
| EBITDA | 0.4 | 0.5 | 0.5 | 1.2 | 1.9 | 1.7 | 2.9 | +66.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 35,553,500 | 38,721,654 | 43,950,441 | 45,333,261 | 45,736,000 | 45,838,000 | — | — | |
| Weighted average diluted shares (shares) | 35,586,857 | 39,745,849 | 45,483,390 | 45,752,475 | 46,020,500 | 46,035,000 | — | — | |
| Gross margin | 47.8% | 51.1% | 50.9% | 73.0% | 43.5% | 49.3% | 56.6% | +7.3 pts | |
| Operating margin | 27.1% | 19.1% | 19.9% | 54.8% | 22.9% | 25.8% | 35.6% | +9.7 pts | |
| Net margin | 5.9% | 9.8% | 10.0% | 12.2% | 15.5% | 17.1% | 23.6% | +6.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
